GRATEFUL SAMARITANS INC (EIN 475007615) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

TODD PERRIN

Phone

2542475611

Tax Period

2024-01-01 to 2024-12-31

GRATEFUL SAMARITANS INC, founded in 2015, is a micro nonprofit in the Health Care sector that reported $5K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1K, a strong 23% operating margin.

Mission

GRATEFUL SAMARITANS IS A NON-PROFIT ORGANIZATION COMPRISED OF BLESSED AND THANKFUL PEOPLE WHO SEEK TO SHARE GOD'S LOVE BY HELPING THOSE IN NEED. IT WAS INITIATED BY THREE FAMILIES WHO SHARED TWO THINGS: A HEART FOR SERVING THE LORD BY SERVING OTHERS, AND DENTISTRY. CONSEQUENTLY, OUR PRESENT MISSION IS TO PROVIDE BASIC DENTAL AND MEDICAL CARE TO THOSE WHO HAVE NO ACCESS TO SUCH SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,049

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,299

Other Expenses $3,910

TOTAL EXPENSES $3,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,049	$8,629	-0.4%
Expenses	$3,910	$11,540	-0.7%
Net Income	$1,139	$-2,911	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG MOLYNEAUX	SECY. & TREA	N/A	Officer Director	$0	$0	$0
ROBYN MOLYNEAUX	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JAIME PERRIN	MANAGER	N/A	Officer Director	$0	$0	$0
TODD PERRIN	PRESIDENT	N/A	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$5,049	$3,910	$48,975	$1,139
2023	$8,629	$11,540	$48,019	$-2,911
2022	$11,062	$8,062	$51,320	$3,000
2021	$12,241	$11,886	$70,102	$355
2020	$21,945	$36,753	$67,193	$-14,808
2019	$49,895	$48,124	$66,018	$1,771
2018	$48,547	$36,679	$74,598	$11,868

GRATEFUL SAMARITANS INC